FY 27 Proposed Operating Budget

Sewer Projects Bio Solids Facilities Enhancements: $4,350,000 Bush Creek Pumping Station*: $1,050,000 Edgewood Interceptor Parallel*: $500,000

Lower Bynum Run Interceptor Phase 6 and 7*: $500,000 Plum Tree Collector Sewer and Pumping Station*: $4,050,000 Pumping Station Improvements: $1,800,000 Renewal and Replacement Sewer Infrastructure: $1,100,000 Sod Run Facility Improvements: $12,000,000

Water & Sewer Miscellaneous Fleet Replacement: $1,250,000 HMAN: $90,000 Refresh Program: $250,000 Safeguarding Business Operations: $250,000

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